CLOROX CO /DE/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CLOROX CO /DE/ (CLX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2025-06-30, per its 10-K filed 2025-08-08.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-08-08
- CLOROX CO /DE/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2015-06-30 was $3.00M.
- CLOROX CO /DE/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2015-03-31 was -$2.00M, a 200.00% decline year-over-year.
- CLOROX CO /DE/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-12-31 was $0.00.
- CLOROX CO /DE/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- CLOROX CO /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- CLOROX CO /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.00M.
- CLOROX CO /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- CLOROX CO /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-06-30 | $1.00M 10-K · filed 2025-08-08 | ||||
| 2024-06-30 | $1.00M 10-K · filed 2025-08-08 | ||||
| 2023-06-30 | $0.00 10-K · filed 2025-08-08 | ||||
| 2022-06-30 | $0.00 10-K · filed 2024-08-08 | ||||
| 2021-06-30 | $0.00 10-K · filed 2023-08-10 | ||||
| 2020-06-30 | -$2.00M 10-K · filed 2022-08-10 | ||||
| 2019-06-30 | -$1.00M 10-K · filed 2021-08-10 | ||||
| 2018-06-30 | $1.00M 10-K · filed 2020-08-13 | ||||
| 2017-06-30 | -$1.00M 10-K · filed 2019-08-14 | ||||
| 2016-06-30 | -$1.00M 10-K · filed 2018-08-14 | ||||
| 2015-06-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-15 | $1.00M derived: sum of 2 quarters · filed 2017-08-15 | $1.00M derived: sum of 3 quarters · filed 2017-08-15 | $1.00M 10-K · filed 2017-08-15 | -$1.00M 10-K · filed 2015-08-21 |
| 2015-03-31 | -$2.00M 10-Q · filed 2015-05-04 | -$2.00M derived: sum of 2 quarters · filed 2015-05-04 | -$2.00M 10-Q · filed 2015-05-04 | -$2.00M derived: sum of 4 quarters · filed 2016-08-16 | |
| 2014-12-31 | $0.00 10-Q · filed 2015-02-05 | $0.00 10-Q · filed 2015-02-05 | $0.00 derived: sum of 3 quarters · filed 2016-08-16 | $2.00M derived: sum of 4 quarters · filed 2016-08-16 | |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-08-16 | $2.00M derived: sum of 3 quarters · filed 2016-08-16 | $2.00M derived: sum of 4 quarters · filed 2016-08-16 | |
| 2014-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-16 | $2.00M derived: sum of 2 quarters · filed 2016-08-16 | $2.00M derived: sum of 3 quarters · filed 2016-08-16 | $3.00M 10-K · filed 2016-08-16 | |
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-04 | $2.00M derived: sum of 2 quarters · filed 2015-05-04 | $3.00M 10-Q · filed 2015-05-04 | $3.00M derived: sum of 4 quarters · filed 2015-08-21 | |
| 2013-12-31 | $0.00 10-Q · filed 2015-02-05 | $1.00M 10-Q · filed 2015-02-05 | $1.00M derived: sum of 3 quarters · filed 2015-08-21 | $2.00M derived: sum of 4 quarters · filed 2015-08-21 | |
| 2013-09-30 | $1.00M 10-Q · filed 2014-11-03 | $1.00M derived: sum of 2 quarters · filed 2015-08-21 | $2.00M derived: sum of 3 quarters · filed 2015-08-21 | ||
| 2013-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-21 | $1.00M derived: sum of 2 quarters · filed 2015-08-21 | $1.00M 10-K · filed 2015-08-21 | ||
| 2013-03-31 | $1.00M 10-Q · filed 2014-05-02 | $1.00M 10-Q · filed 2014-05-02 | |||
| 2012-06-30 | -$3.00M 8-K · filed 2014-12-04 | ||||
| 2011-06-30 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$6.00M derived: sum of 2 quarters · filed 2013-08-23 | -$7.00M derived: sum of 3 quarters · filed 2013-08-23 | -$3.00M 10-K · filed 2013-08-23 | $3.00M 10-K · filed 2011-08-26 |
| 2011-03-31 | $1.00M 10-Q · filed 2011-05-04 | $0.00 derived: sum of 2 quarters · filed 2011-05-04 | $4.00M 10-Q · filed 2011-05-04 | $9.00M derived: sum of 4 quarters · filed 2012-08-24 | |
| 2010-12-31 | -$1.00M 10-Q · filed 2011-02-07 | -$3.00M 10-Q · filed 2011-02-07 | $8.00M derived: sum of 3 quarters · filed 2012-08-24 | $7.00M derived: sum of 4 quarters · filed 2012-08-24 | |
| 2010-09-30 | $2.00M 10-Q · filed 2010-11-03 | $9.00M derived: sum of 2 quarters · filed 2012-08-24 | $8.00M derived: sum of 3 quarters · filed 2012-08-24 | $10.00M derived: sum of 4 quarters · filed 2012-08-24 | |
| 2010-06-30 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-24 | $6.00M derived: sum of 2 quarters · filed 2012-08-24 | $8.00M derived: sum of 3 quarters · filed 2012-08-24 | $5.00M 10-K · filed 2012-08-24 | |
| 2010-03-31 | -$1.00M 10-Q · filed 2011-05-04 | $1.00M derived: sum of 2 quarters · filed 2011-05-04 | -$2.00M 10-Q · filed 2011-05-04 | ||
| 2009-12-31 | $2.00M 10-Q · filed 2011-02-07 | $5.00M 10-Q · filed 2011-02-07 | |||
| 2009-09-30 | $3.00M 10-Q · filed 2010-11-03 | ||||
| 2009-06-30 | $2.00M 10-K · filed 2011-08-26 |
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